THE HEALTH INITIATIVE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,646,316
Contributions
68%
Program Services
24%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,457,525
Salaries & Benefits
66%
Fees to Service Providers
25%
Offices, Occupancy & IT
5%
Other
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,487,348
$4,530,149
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,009,328
$1,627,634
-19%
Membership Dues
$0
$0
-
Investments
$291,097
$488,533
+68%
Other
$0
$0
-
Total Revenues
$7,787,773
$6,646,316
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,344,469
$2,299,049
-2%
Fees to Service Providers
$794,138
$876,496
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$96,467
$167,169
+73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,307
$114,811
+29%
Total Expenses
$3,324,381
$3,457,525
+4%
Net income
2023
2024
Change
Net income
+$4,463,392
+$3,188,791
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$2,249,510
$2,450,210
+9%
Admin
$511,814
$557,621
+9%
Fundraising
$563,057
$449,694
-20%
Total Expenses
$3,324,381
$3,457,525
+4%
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